Totals
- Total revenue
- $9,080,865
- Total expenses
- $9,638,800
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,321,274
- Investment income
- $93,507
- Other revenue
- $2,666,084
- Total assets, end of year
- $38,170,737
- Total liabilities, end of year
- $5,640,157
- Net assets or fund balances, end of year
- $32,530,580
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,819,985 · related or exempt $4,819,985
-
2b · Program service revenue: CAPITAL ASSESSMENT
total $780,095 · related or exempt $780,095
-
2c · Program service revenue: INITIATION FEES
total $698,850 · related or exempt $698,850
-
2d · Program service revenue: LIFE MEMBERSHIP DUES
total $22,344 · related or exempt $22,344
-
3 · Investment income
total $93,507 · unrelated business $93,507
-
10a · Gross sales of inventory
$3,561,980
-
10b · Cost of goods sold
$895,896
-
10c · Net income from sales of inventory
total $2,666,084 · related or exempt $2,387,028 · unrelated business $279,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $338,903
-
7 · Other salaries and wages
total $3,248,808
-
8 · Pension plan contributions
total $107,959
-
9 · Other employee benefits
total $363,898
-
10 · Payroll taxes
total $359,205
-
11b · Fees: legal
total $1,633
-
11c · Fees: accounting
total $37,500
-
11g · Fees: other
total $18,602
-
13 · Office expenses
total $554,740
-
14 · Information technology
total $158,962
-
16 · Occupancy
total $668,479
-
17 · Travel
total $4,001
-
20 · Interest
total $182,778
-
22 · Depreciation, depletion and amortization
total $2,415,146
-
23 · Insurance
total $138,758
-
24a · Other expenses: OTHER DEPTS OPERATIONS
total $518,666
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $258,315
-
24c · Other expenses: FOOD & BEV OPERATIONS
total $247,990
-
24d · Other expenses: UNRELATED BUS. INC. TAX
total $14,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,055 · end of year $121,868
-
2 · Savings and temporary cash investments
beginning of year $4,301,300 · end of year $119,316
-
4 · Accounts receivable
beginning of year $643,501 · end of year $735,141
-
8 · Inventories for sale or use
beginning of year $79,259 · end of year $86,545
-
9 · Prepaid expenses and deferred charges
beginning of year $178,975 · end of year $140,638
-
10a · Land, buildings and equipment: cost or other basis
$54,820,438
-
10b · Land, buildings and equipment: accumulated depreciation
$17,853,209
-
10c · Land, buildings and equipment, net
beginning of year $35,350,005 · end of year $36,967,229
-
17 · Accounts payable and accrued expenses
beginning of year $2,221,479 · end of year $420,721
-
19 · Deferred revenue
beginning of year $121,143 · end of year $149,771
-
23 · Secured mortgages and notes payable
beginning of year $5,000,000 · end of year $4,886,051
-
25 · Other liabilities
beginning of year $205,958 · end of year $183,614
-
27 · Net assets without donor restrictions
beginning of year $33,088,515 · end of year $32,530,580
Mission and programs · 2023
Mission
SEE SCHEDULE O.FOUNDED IN 1891, THE UNIVERSITY CLUB IS BOSTON'S PREMIER SOCIAL AND ATHLETIC CLUB. OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS. WE PRIDE OURSELVES ON OUR SENSE OF COMMUNITY, THE EXCELLENCE OF OUR FACILITIES AND THE QUALITY OF SERVICE PROVIDED BY OUR VALUED STAFF.
Activities or mission (Part I)
OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS.
-
TAX EXEMPT CLUB ACTIVITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg JannettaGREG JANNETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SpinneyJOHN SPINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary McKeeMARY MCKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amrit KanwalAMRIT KANWAL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GrantCHARLIE GRANT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista TomsKRISTA TOMS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd EstabrookTODD ESTABROOK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna VourosANNA VOUROS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BurnsMARK BURNS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon RossJON ROSS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey SchaferCOREY SCHAFER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Strother ScottSTROTHER SCOTT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorry SpitzerLORRY SPITZER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz BrideLIZ BRIDE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory DerbyCORY DERBY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Bry RoskozBRY ROSKOZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal VohrNEAL VOHR
GENERAL MANAGER
- Total calculated
- $338,903
- From this org
- $297,421
- From related orgs
- $0
- Other
- $41,482
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $297,421
- Bonus
- $0
- Other
- $0
- Deferred
- $12,147
- Nontaxable benefits
- $29,335
- Filer's total
- $338,903
-
Christian SpahrCHRISTIAN SPAHR
SQUASH DIRECTOR
- Total calculated
- $344,894
- From this org
- $304,568
- From related orgs
- $0
- Other
- $40,326
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $213,979
- Bonus
- $0
- Other
- $90,589
- Deferred
- $8,961
- Nontaxable benefits
- $31,365
- Filer's total
- $344,894
-
Jason BanusiewiczJASON BANUSIEWICZ
EXECUTIVE CHEF
- Total calculated
- $172,181
- From this org
- $165,513
- From related orgs
- $0
- Other
- $6,668
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $165,513
- Bonus
- $0
- Other
- $0
- Deferred
- $6,668
- Nontaxable benefits
- $0
- Filer's total
- $172,181
-
Gilbert GallottoGILBERT GALLOTTO
ASST FITNESS DIR
- Total calculated
- $164,915
- From this org
- $158,193
- From related orgs
- $0
- Other
- $6,722
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $158,193
- Bonus
- $0
- Other
- $0
- Deferred
- $6,387
- Nontaxable benefits
- $335
- Filer's total
- $164,915
-
Christopher VeilleuxCHRISTOPHER VEILLEUX
MULTISPORT COACH
- Total calculated
- $168,291
- From this org
- $161,690
- From related orgs
- $0
- Other
- $6,601
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $161,690
- Bonus
- $0
- Other
- $0
- Deferred
- $6,050
- Nontaxable benefits
- $551
- Filer's total
- $168,291
-
Kelly HealyKELLY HEALY
FITNESS AND AQUATICS DIREC
- Total calculated
- $196,970
- From this org
- $164,159
- From related orgs
- $0
- Other
- $32,811
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $164,159
- Bonus
- $0
- Other
- $0
- Deferred
- $7,078
- Nontaxable benefits
- $25,733
- Filer's total
- $196,970
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY CLUB SCHOLARSHIP FUND INC
501(C)(3) · SCHOLARSHIPS · MA
Directly controlled by UNIV CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433149349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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